Decision Intelligence
Revenue & Profitability
Protect and grow revenue and margin through targeted pricing, mix and ARPU decisions.
Governance & lineageFormula, sources, rules and models behind:Blended ARPURevenue leakageEBITDA marginTotal revenue (QTD)
Originating issueTotal revenue (QTD)
- Source
- Financial Performance
- KPI
- Total revenue (QTD)
- KPI current (overall)
- USD 142.6M
- KPI prior
- USD 138.72M
- KPI change (overall)
- +2.8%
- Operator
- Xpert Telecom South Africa (XPERT-ZA)
Mission areas covered:Financial Performance|Revenue & ARPU
Stage 1 · Monitor
Total revenue (QTD) — stored history
Monthly actuals, Apr–Sep
Related signals
Revenue per GB decline
medium priorityUnlimited night bundles diluting yield.
Journey KPIs
Total revenue (QTD)
USD 142.6M
+2.8%vs budget (Q3 2026, quarter to date) · Previous-period comparison unavailable
EBITDA margin
38.4%
-0.6ppvs plan (Q3 2026 budget) · Previous-period comparison unavailable
Blended ARPU
USD 4.32
+1.9%vs stored prior
Data ARPU
USD 2.07
+5.1%vs prior month